Billed Entity:
133202
FRN:
1682940
Funding Year:
2008
470#:
217780000635585
471#:
610719
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,927.67
Last Date of Service:
 
Disbursed Amount:
$1,676.50
Payment Mode:
SPI
Remaining:
$251.17
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$223.11
$223.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,677.32
$2,677.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,677.32
$2,677.32
Discount Percent:
72
72
Requested Amount:
$1,927.67
$1,927.67